| Gross Sales | 880.32 | 1,323.11 | 1,002.01 | 1,119.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.16 | 14.12 | 6.14 | 8.07 |
| Total Income | 893.48 | 1,337.23 | 1,008.15 | 1,127.42 |
| Total Expenditure | 784.93 | 1,223.34 | 861.29 | 978.55 |
| PBIDT | 108.55 | 113.89 | 146.86 | 148.87 |
| Interest | 28.89 | 30.51 | 26.37 | 31.45 |
| PBDT | 79.66 | 83.38 | 120.49 | 117.42 |
| Depreciation | 14.14 | 13.78 | 13.91 | 15.32 |
| Tax | 2.87 | -16.79 | 28.52 | 25.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.90 | 35.58 | -1.84 | 0.76 |
| Reported Profit After Tax | 48.75 | 50.81 | 79.90 | 75.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.75 | 50.81 | 79.90 | 75.84 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 0.37 | 0.58 | 0.55 |
| EPS (Adj) (Unit Curr.) | 0.35 | 0.37 | 0.58 | 0.55 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.37 | 0.58 | 0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.37 | 0.58 | 0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.42 | 1.48 | 2.32 | 2.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.42 | 1.48 | 2.32 | 2.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 137.65 | 137.64 | 137.62 | 137.59 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 12.33 | 8.61 | 14.66 | 13.30 |
| PBDTM(%) | 9.05 | 6.30 | 12.02 | 10.49 |
| PATM(%) | 5.54 | 3.84 | 7.97 | 6.78 |